Accounts Payable Clerk
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Jerome Township, Ohio. In this long-term contract position, you will play a vital role in managing invoicing and payment processes, ensuring accurate and timely transactions. This opportunity is ideal for individuals with strong organizational skills and a proficiency in billing systems.<br><br>Responsibilities:<br>• Receive and review invoices for accuracy and completeness before processing.<br>• Perform data entry tasks to record transactions and maintain financial records.<br>• Process invoices for payment, ensuring all payments are scheduled and executed on time.<br>• Enter payment details into the bank portal for various payment methods, including pay cards and checks.<br>• Collaborate with team members to resolve discrepancies and ensure compliance with financial policies.<br>• Audit and verify billing statements to identify errors and maintain accuracy.<br>• Utilize billing systems and tools to streamline invoicing processes.<br>• Generate reports and summaries related to payments and billing activities.<br>• Maintain organized records of all financial transactions for auditing purposes.
• Proven experience in accounts payable or billing functions.<br>• Familiarity with computerized billing systems and processes.<br>• Proficiency in Microsoft Excel for data analysis and reporting.<br>• Strong attention to detail and accuracy in financial tasks.<br>• Ability to audit and verify financial documents to ensure compliance.<br>• Excellent organizational and time management skills.<br>• Effective communication skills for collaborating with team members.<br>• Problem-solving abilities to address billing discrepancies.
<p>Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.</p>
<p>Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more.</p>
<p>All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information.</p>
<p>© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.</p>
- Jerome Twp, OH
- onsite
- Temporary
-
19.00 - 20.00 USD / Hourly
- We are looking for a detail-oriented Accounts Payable Clerk to join our team in Jerome Township, Ohio. In this long-term contract position, you will play a vital role in managing invoicing and payment processes, ensuring accurate and timely transactions. This opportunity is ideal for individuals with strong organizational skills and a proficiency in billing systems.<br><br>Responsibilities:<br>• Receive and review invoices for accuracy and completeness before processing.<br>• Perform data entry tasks to record transactions and maintain financial records.<br>• Process invoices for payment, ensuring all payments are scheduled and executed on time.<br>• Enter payment details into the bank portal for various payment methods, including pay cards and checks.<br>• Collaborate with team members to resolve discrepancies and ensure compliance with financial policies.<br>• Audit and verify billing statements to identify errors and maintain accuracy.<br>• Utilize billing systems and tools to streamline invoicing processes.<br>• Generate reports and summaries related to payments and billing activities.<br>• Maintain organized records of all financial transactions for auditing purposes.
- 2025-11-17T16:09:15Z